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Maj Fund Number Account Number Description Actual 01/02 Actual 02/03 Actual 03/04 Budget 04/05 Actual YTD Dept. Request Adopted 05/06 Amt. Inc/Dec % Inc/Dec
1 4 12040 ** LEGAL SERVICES **
1 4 12040 3002 PROFESSIONAL SERVICES 39,987.50 39,844.90 40,744.16 48,410.00 57,063.39 72,000.00 72,000.00 23,590.00 48.73%
12040 Total Legal Services 39,987.50 39,844.90 40,744.16 48,410.00 57,063.39 72,000.00 72,000.00 23,590.00 48.73%